C00563825

Committee · C00563825

$18K
Direct disbursements
5
Distinct vendors
18
Disbursement rows
$246K
Independent expenditures
Mar 2017 – May 2020
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $12K Software & Tech $3K Media $3K

Spend by service category

Category Total spend Disbursements
Legal & Compliance $12,022 15
Software & Tech $3,200 2
Media $2,500 1

Recent activity 18 of 18

Date Vendor Purpose Amount
May 11, 2020 BROWN WINICK LEGAL $1,193
Apr 27, 2020 BROWN WINICK LEGAL $351
Mar 3, 2020 BROWN WINICK LEGAL $1,350
Mar 3, 2020 BROWN WINICK LEGAL EXPENSES $580
Dec 13, 2019 BROWN WINICK LEGAL $1,273
Sep 18, 2019 BLACKBAUD, INC. ACCOUNTING SOFTWARE & SERVICES $600
Jul 11, 2019 BLACKBAUD, INC. ACCOUNTING SOFTWARE & SERVICES $2,600
Jun 6, 2019 BROWN WINICK LEGAL $628
Apr 22, 2019 DUKE JOSEPH AGENCY MEDIA $2,500
Mar 18, 2019 BROWN WINICK LEGAL $713
Jan 29, 2019 BROWN WINICK LEGAL $770
Dec 5, 2018 GROTE AND ASSOCIATES, INC. ACCOUNTING $890
Dec 5, 2018 BROWN WINICK LEGAL SERVICES $478
Nov 15, 2017 GROTE AND ASSOCIATES, INC. COMPLIANCE AND BOOKKEEPING $150
Jul 26, 2017 GROTE AND ASSOCIATES, INC. BOOKKEEPING AND COMPLIANCE $225
Jun 26, 2017 GROTE AND ASSOCIATES, INC. BOOKKEEPING AND COMPLIANCE $600
May 15, 2017 BB&T INSURANCE SERVICES ANNUAL INSURANCE RENEWAL $2,563
Mar 6, 2017 BROWN WINICK LEGAL FEES $260